Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/68 | 9,544 | 07/11/2017 | OWN/2017-18/P/61 | 7,175 | 07/11/2017 | OWN/2017-18/C/19 | 18,624 | ||||||
07/11/2017 | OWN/2017-18/R/69 | 250 | 07/11/2017 | OWN/2017-18/P/62 | 850 | 25/11/2017 | OWN/2017-18/C/20 | 37,441 | ||||||
07/11/2017 | OWN/2017-18/R/70 | 250 | 07/11/2017 | OWN/2017-18/P/63 | 3,200 | |||||||||
07/11/2017 | OWN/2017-18/R/71 | 8,580 | 21/11/2017 | FFC/2017-18/P/2 | 63,783 | |||||||||
22/11/2017 | OWN/2017-18/R/72 | 1,185 | 25/11/2017 | OWN/2017-18/P/64 | 7,540 | |||||||||
22/11/2017 | OWN/2017-18/R/73 | 30 | 25/11/2017 | OWN/2017-18/P/65 | 5,600 | |||||||||
22/11/2017 | OWN/2017-18/R/74 | 30 | 25/11/2017 | OWN/2017-18/P/66 | 7,200 | |||||||||
22/11/2017 | OWN/2017-18/R/75 | 31,200 | ||||||||||||
30/11/2017 | FFC/2017-18/R/5 | 5,555 | ||||||||||||
30/11/2017 | FFC/2017-18/R/6 | 269,957 | ||||||||||||
|